Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 234,811 | 10/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,242 | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 132,000 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,803 | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,840 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 161,180 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 192,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:17 PM. |